SUMMARY:

• An IT professional with over five years of experience in Governance, Risk, Compliance and Archer eGRC.
• Experience in Archer Framework Installation, Maintenance, and Integration Services primarily targeted towards Archer SmartSuite Framework.
• Experience in the area of planning, administrating, developing and delivering automated GRC solutions using various GRC tools (Archer eGRC Framework, MetricStream).
• Responsible for end to end Archer development including Questionnaire, Applications, Campaigns, Fields, Events, Notifications, Reports, iView, Dashboards, Complex Calculated Fields, Custom Objects, mail merge templates and Work Flows
• Responsible in formulating, designing the RSA Archer CoE & POCs for clients. Conducted various GRC session and workshops on Archer eGRC Framework (basic and advanced) to various clients, business units and also trained new team members. Good understanding of various Archer solutions (Vendor Management, Risk Management, Policy Management, Threat Management, BCM, Enterprise Management, Incident Management, Exception Management Security Architecture Review Process etc.)
• Interacting with stakeholders and understand the GRC (Governance, Risk and Compliance) requirement which needs to be Implemented using Archer Smart Suite Framework.
• Development of documents such as Business Requirement documents, Technical Requirement documents and Low - Level Design
• Documents for solution development in Archer Smart Suite Framework.
• Coordinating and helping other team members in technical aspects.
• Conducted various GRC session and workshops on Archer eGRC Framework (basic and advanced) to various clients, business units and trained new team members.
• Worked with various RSA Designated support engineers for troubleshooting various issues.
• Involved in installation, instance creation and upkeep of Archer and MetricStream servers

TECHNICAL SKILLS:

Web Technologies: HTML, CSS, XML

Languages: JAVA/J2ee, JavaScript

Databases & Tools: Oracle 8i, 9i, 10g, SQL Server & 2012 ; IIS 6.0/7.0

GRC Tools: RSA Archer eGRC SmartSuite Framework5.x, Risk Fabric S3

PROFESSIONAL EXPERIENCE:

Confidential, IL

Senior Archer GRC Consultant

Responsibilities :

• Co-ordinate with Client's stakeholder to understand the requirements.
• Documentation of client’s requirement into Technical Requirement Documents
• Implementation of On-Demand and enhancement of core solution like Policy Management, Vendor Risk Management, Risk Hierarchy.
• Integration of Archer using datafeed, report creation and modification, mail merge, data publication
• Implementing RSA Archer in various SLDC stages including Analysis, Design, Development, Enhancement, Testing, Migration, Documentation and implementation of applications in Archer platform
• Change management and writing of implementation plan for migrating solution release
• Configuration of access roles, record permissions, complex calculations and workflows
• Installation, Up-gradation and Administration of RSA Archer platform (Both 5.x and 6.x)
• Creation of change request and implementation plan for migrating solution release
• Coordination with other teams for troubleshooting issue like networks, database etc
• Enablement of team on the architecture of the Archer solution and clarify queries

Confidential, VA

GRC Consultant/ Onshore Lead

Responsibilities:

• Working with enhancement of existing on demand application by adding new fields and updating of events as required.
• Creation of Dashboards, including custom IView’s and reports as per the client requirements.
• Creating the low level design documents and project closure checklists.
• Field creation and configuration: cross- fields, calculated fields, custom value lists
• Application level and field level access
• Implemented workflow using Events, Record permissions, Calculations, Notifications and subscription notifications.
• Worked on the End to End Automation of Business Continuity Management for client.
• Worked on automation of Security Architecture Review Process for Client.
• Worked on setting up of Enterprise Management which is considered as backbone of any GRC program.
• Develop and maintain multiple solutions of the Archer program.
• Customize Archer solutions, applications, questionnaires, sub programs, notifications and formulas to fit the needs of the business group.
• Created mail merge templates to generate customized reports from Vendor Management for Third Party security Team.
• Create, customize and maintain multiple user groups to ensure the security of the information in Archer.
• Creation of weekly, monthly feeds and scheduling of them.
• Requirements gathering for implementations of RSA Archer via client workshops.
• Development of additional 'on-demand' applications, questionnaires, and custom authoritative source content for clients in Archer v5.
• Development of Compliance Management Dashboard with Compliance team & created general reports.
• Worked on updating the ISO 2007 Policy content
• Worked on implementation of ODA - Risk Fabric Requests and DLP policy life cycle management.
• Worked on manual launch of questionnaire for SOX 302 and Server verification.
• Worked on resolving ACMA ( Archer Change Management Application) tickets i.e development changes, access issues, updating the rules and events.
• Worked on S3 tool to give access to new S3 users.
• Worked with stakeholders for understanding of Business Requirement documents.
• Creation of reports by using SSRS for Technology and Product.

Environment: s: RSA Archer 5.x, 6.x Bay Dynamics, SSRS, Service Catalog, SQL Server 2008, 2012, DLP Semantic, JIRA, Java Script, IDM, Risk Fabric S3, Ms Word 2014.

Confidential

GRC Consultant/Archer Developer-Admin

Responsibilities:

• Analysis of existing core and 'on-demand' applications in RSA Archer to facilitate business process improvements to meet client needs in RSA Archer v5.
• Requirements gathering for implementations of RSA Archer via client workshops.
• Development of additional 'on-demand' applications, questionnaires, and custom authoritative source content for clients in Archer v5.
• Access control modeling for RSA Archer implementations.
• Involved in development and implementation of Vendor Risk Management Solution
• Created iViews, Dashboards and Workspaces.
• Integration of Archer with other Archer instance
• Worked on data import and data export feature.
• Modified/created new access roles for new/existing Applications.
• Tested applications in dev environment.
• Designed notification templates and create new notifications using those templates.
• Worked on Questionnaires and Campaigns.
• Creation of new users.
• Enhancement of dash boards, iViews.
• Managing access control of the users on Archer. Adding new users to the platform
• Enhancements to Calculated Fields as per the requirement.
• Creation of Statistical and tabular reports.
• Migration of application from staging to production environment.
• Integration of Archer with Active Directory.
• Provided knowledge transfer sessions for Off-shore leads as part of Kt plan.